Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1522
Order Number 6828
Invoice Date November 18, 2020
Total Due $40.66
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
268-71 Armrest Blue (each)$19.00$38.00
Subtotal:$38.00
Sales Tax:$2.66
Total:$40.66